Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
40,949.51
38,593.18
39,887.45
42,720.50
47,865.67
46,657.45
48,494.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,949.51
38,593.18
39,887.45
42,720.50
47,865.67
46,657.45
48,494.96
Raw Material Cost
33,130.05
31,417.21
31,982.11
34,340.00
38,103.91
37,720.44
39,363.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.67
20.10
22.47
28.27
24.97
22.96
17.31
Selling and Distribution Expenses
7,664.89
7,646.10
7,789.66
7,826.74
8,889.07
8,888.68
8,989.45
Other Expenses
-2.97
-2.01
-2.25
-2.83
-2.50
-2.30
-1.73
Total Expenditure (Excl Depreciation)
40,794.93
39,063.31
39,771.77
42,166.74
46,992.98
46,609.12
48,352.65
Operating Profit (PBDIT) excl Other Income
154.60000000000002
-470.09999999999997
115.7
553.8000000000001
872.6999999999999
48.3
142.3
Other Income
742.30
686.54
864.17
408.99
728.85
446.76
908.79
Operating Profit (PBDIT)
1,336.48
648.78
1,398.90
1,347.52
1,986.13
887.67
1,490.41
Interest
29.67
20.10
22.47
28.27
24.97
22.96
17.31
Exceptional Items
0.00
-17.18
-1.49
0.00
-48.73
-4.06
-203.41
Gross Profit (PBDT)
7,819.46
7,175.97
7,905.35
8,380.50
9,761.76
8,937.01
9,131.77
Depreciation
439.60
432.38
419.05
384.77
384.59
392.58
439.30
Profit Before Tax
867.21
179.12
955.89
934.48
1,527.83
468.07
830.39
Tax
340.22
164.68
355.33
366.45
525.49
247.98
384.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
526.98
14.44
600.55
568.03
1,002.34
220.09
445.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
526.98
14.44
600.55
568.03
1,002.34
220.09
445.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
526.98
14.44
600.55
568.03
1,002.34
220.09
445.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
22,402.92
22,425.17
21,765.25
21,264.63
21,699.76
20,497.44
21,082.33
Earnings per share (EPS)
27.25
0.75
31.1
28.96
51.02
11.05
22.16
Diluted Earnings per share
27.25
0.75
31.1
28.96
51.02
11.05
22.16
Operating Profit Margin (Excl OI)
0.38%
-1.22%
0.29%
1.3%
1.82%
0.1%
0.29%
Gross Profit Margin
3.19%
1.58%
3.45%
3.09%
4.0%
1.84%
2.62%
PAT Margin
1.29%
0.04%
1.51%
1.33%
2.09%
0.47%
0.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.11% vs -3.24% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3,559.72% vs -97.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1,671.96% vs -107.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.76% vs -10.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nakayamafuku Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,949.51
32,993.58
7,955.93
24.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,949.51
32,993.58
7,955.93
24.11%
Raw Material Cost
33,130.05
28,239.08
4,890.97
17.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
29.67
3.68
25.99
706.25%
Selling and Distribution Expenses
7,664.89
3,776.50
3,888.39
102.96%
Other Expenses
-2.97
-0.37
-2.60
-702.70%
Total Expenditure (Excl Depreciation)
40,794.93
32,015.59
8,779.34
27.42%
Operating Profit (PBDIT) excl Other Income
154.57
977.99
-823.42
-84.20%
Other Income
742.30
265.36
476.94
179.73%
Operating Profit (PBDIT)
1,336.48
1,403.12
-66.64
-4.75%
Interest
29.67
3.68
25.99
706.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,819.46
4,754.50
3,064.96
64.46%
Depreciation
439.60
159.77
279.83
175.15%
Profit Before Tax
867.21
1,239.67
-372.46
-30.05%
Tax
340.22
384.60
-44.38
-11.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
526.98
855.07
-328.09
-38.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
526.98
855.07
-328.09
-38.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
526.98
855.07
-328.09
-38.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,402.92
15,388.40
7,014.52
45.58%
Earnings per share (EPS)
27.25
216.41
-189.16
-87.41%
Diluted Earnings per share
27.25
216.41
-189.16
-87.41%
Operating Profit Margin (Excl OI)
0.38%
2.96%
0.00
-2.58%
Gross Profit Margin
3.19%
4.24%
0.00
-1.05%
PAT Margin
1.29%
2.59%
0.00
-1.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,094.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.11% vs -3.24% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 52.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3,559.72% vs -97.60% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1,671.96% vs -107.07% in Mar 2024
Annual - Interest
Interest 2.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.76% vs -10.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






